Learn VAT Online / Offline

Learn VAT Online / Offline : Mr.Kunal Saha (MBA-Finance) - 09836614608

01.   Basic Concept and Definitions.

02.   Liability to pay Tax under VAT Act.

03.   Registration procedure under VAT Act

04.   Tax Payer’s Identification Number ( TIN)

05.   Amendment Of Registration Certificate.

06.   Cancellation of Registration.

07.   Schedules and Tax Rates.

08.   Compounding of Tax for Re sellers.

09.   Compounding of Tax for Works Contractors.

10.   Tax on Maximum Retail Price ( MRP)

11.   Sales by Exporters in SEZs.

12.   Sales by 100% EOU.

13.   Zero Rates and Exempted Sales.

14.   Export Sales.

15.   Sales immediately Preceding Export.

16.   Purchase Tax under VAT act.

17.   Concept of Capital Goods.

18.   Input Tax.

19.   Input Tax Credit.

20.   Input Tax Credit on Old Stock.

21.   Goods not Eligible for Input Tax Credit.

22.   Reversal of Credit.

23.   Out Put Tax

24.   Net Tax

25.   Computation of VAT.

26.   Payment of VAT.

27.   How to fill up VAT Return.

28.   Time Limit of filling of Returns.

29.   Rate of Interest.

30.   Declaration Forms under VAT act.

31.   Scrutiny of Returns.

32.   Verification of Returns.

33.   Concepts of VAT Audit.

34.   Provisional Assessment.

35.   Assessment As Per Returns.

36.   Deemed Assessments.

37.   Tax Deduction at Source (TDS )

38.   Way Bills for Registered Dealers.

39.   Way Bills for Un-registered Dealers.

40.   Filing Of Returns.

41.   Basics Of Appeal, Revision And Review.